正道 (1506) 月營收分析比較圖

正道 (1506) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	83,739	98,355	10.4%	-14.9%	249,187	277,690	-10.3%
2024/02	75,856	86,578	-15.3%	-12.4%	165,448	179,335	-7.7%
2024/01	89,592	92,757	-2.5%	-3.4%	89,592	92,757	-3.4%
2023/12	91,882	89,678	-9.2%	2.5%	1,140,720	1,141,618	-0.1%
2023/11	101,238	95,289	7.3%	6.2%	1,048,838	1,051,940	-0.3%
2023/10	94,325	98,107	0.7%	-3.8%	947,600	956,651	-0.9%
2023/09	93,680	85,167	-7.5%	10%	853,275	858,544	-0.6%
2023/08	101,233	91,940	8.2%	10.1%	759,595	773,377	-1.8%
2023/07	93,551	90,144	-9.2%	3.8%	658,362	681,437	-3.4%
2023/06	103,076	106,101	12.1%	-2.8%	564,811	591,293	-4.5%
2023/05	91,918	99,088	-0.2%	-7.2%	461,735	485,192	-4.8%
2023/04	92,127	102,674	-6.3%	-10.3%	369,817	386,104	-4.2%
2023/03	98,355	97,344	13.6%	1%	277,690	283,430	-2%
2023/02	86,578	84,738	-6.7%	2.2%	179,335	186,086	-3.6%
2023/01	92,757	101,348	3.4%	-8.5%	92,757	101,348	-8.5%
2022/12	89,678	100,016	-5.9%	-10.3%	1,141,618	1,062,111	7.5%
2022/11	95,289	89,402	-2.9%	6.6%	1,051,940	962,095	9.3%
2022/10	98,107	93,321	15.2%	5.1%	956,651	872,693	9.6%
2022/09	85,167	102,895	-7.4%	-17.2%	858,544	779,372	10.1%
2022/08	91,940	82,072	2%	12%	773,377	676,477	14.3%
2022/07	90,144	91,323	-15%	-1.3%	681,437	594,405	14.6%
2022/06	106,101	98,750	7.1%	7.4%	591,293	503,082	17.5%
2022/05	99,088	81,044	-3.5%	22.3%	485,192	404,332	20%
2022/04	102,674	67,722	5.5%	51.6%	386,104	323,288	19.4%
2022/03	97,344	101,710	14.9%	-4.3%	283,430	255,566	10.9%
2022/02	84,738	66,984	-16.4%	26.5%	186,086	153,856	20.9%
2022/01	101,348	86,872	1.3%	16.7%	101,348	86,872	16.7%
2021/12	100,016	67,736	11.9%	47.7%	1,062,111	853,668	24.4%
2021/11	89,402	80,460	-4.2%	11.1%	962,095	785,932	22.4%
2021/10	93,321	65,655	-9.3%	42.1%	872,693	705,472	23.7%
2021/09	102,895	73,726	25.4%	39.6%	779,372	639,817	21.8%
2021/08	82,072	61,639	-10.1%	33.1%	676,477	566,091	19.5%
2021/07	91,323	60,308	-7.5%	51.4%	594,405	504,452	17.8%
2021/06	98,750	74,320	21.8%	32.9%	503,082	444,144	13.3%
2021/05	81,044	77,081	19.7%	5.1%	404,332	369,824	9.3%
2021/04	67,722	45,553	-33.4%	48.7%	323,288	292,743	10.4%